Vineland Historical & Antiquarian Society
- Assets
- $458.6k
- Revenue
- $77.0k
- Investments
- $244.8k
- Employees
- 0
- Location
- Vineland, NJ
- Founding
- 02/1946
- Data as of
- 12/2023
- EIN
- 21-0684562
Organization Overview
Vineland Historical & Antiquarian Society is located in Vineland, NJ. The organization was established in 1946. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vineland Historical & Antiquarian Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Vineland Historical & Antiquarian Society generated $77.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $90.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE CITIZENS OF THE SURROUNDING AREA WITH AN HISTORICAL & EDUCATIONAL OVERVIEW OF THE CITY OF VINELAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hainley Trustee | 1 | $0 | |
Naomi Ingraldi Sec/treasurer | 1 | $0 | |
Daniel Kuzma Trustee | 1 | $0 | |
Warren Crescenzo Vice President | 1 | $0 | |
Valerie Neuber President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $27,683 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,685 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $16,096 |
| Capital Gain Net Income | $16,096 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $27,553 |
| Total Revenue | $77,017 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $31,810 |
| Pension plans, employee benefits | $0 |
| Interest | $225 |
| Taxes | $3,631 |
| Depreciation | $11,255 |
| Occupancy | $22,747 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $125 |
| Other expenses | $17,322 |
| Total operating and administrative expenses | $90,170 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $90,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,115 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $990 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $244,774 |
| Net Land, buildings, and equipment | $196,158 |
| Other assets | $524 |
| Total assets | $458,561 |
| Accounts payable and accrued expenses | $957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $957 |
Grants Awarded
Over the last fiscal year, Vineland Historical & Antiquarian Society has awarded $286 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISH FOUNDATION PURPOSE: CHARITABLE | $36 |
NJ COUNCIL FOR HUMANITIES PURPOSE: CHARITABLE | $50 |
JENNIFER SATTON PETTING ZOO PURPOSE: CHARITABLE | $200 |